| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 24025910012012 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | K.LUNIK LIK BONUSI KRYETARIT NENTOR - DHJETOR 2012 2012 |